How to use this tool
- Define the period, source systems, KPI rules, and approval route.
- Enter each pit or game line with drop, actual and theoretical win, fills, credits, status, evidence, and owner.
- Review hold, variance, net fills, exceptions, overdue actions, and data-quality gaps.
- Generate the management brief and retain the approved source pack and snapshot.
Operating safeguard: Hold and win can move sharply because of game mix, player concentration, limits, time, and normal statistical variation. Do not treat a single-period result as proof of performance or misconduct.